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CUI: 9354150 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MAVY SRL

Registered: 18.03.1997 LOCOMOTIVEI, 5, 910112

Total revenue

189,587 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

180,737 RON

112 purchases

Offline purchases

8,850 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.0%

Main client: UNITATEA MILITARA 0256

National median: 30.2%

Ranked 16,929 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0256 CUI: 15263943 66,256 —— 66,256 35.0% 0.7% 51 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 28,756 4,302 — 33,058 17.4% 0.0% 14 2019–2026
COMUNA DRAGOS VODA CUI: 4445281 29,262 —— 29,262 15.4% 0.1% 9 2022–2026
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 12,660 —— 12,660 6.7% 0.7% 5 2024–2025
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 12,318 —— 12,318 6.5% 0.5% 8 2020–2023
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 9,658 —— 9,658 5.1% 0.7% 2 2024
DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 8,439 —— 8,439 4.5% 0.4% 12 2018–2020
COMUNA OSTROV CUI: 4804482 3,364 4,548 — 7,912 4.2% 0.0% 3 2022
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 4,519 —— 4,519 2.4% 0.1% 3 2020–2021
ECOAQUA SA CUI: 16730672 4,355 —— 4,355 2.3% 0.0% 5 2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 597 —— 597 0.3% 0.0% 1 2022
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 378 —— 378 0.2% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 150 —— 150 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 25 —— 25 0.0% 0.0% 1 2018

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41218026 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 18.09.2026 413
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi
DA40469695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 25.05.2026 1,012
revizie dacia duster cl 04 pwm cl
DA40466781 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 25.05.2026 1,240
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi
DA40214379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 21.04.2026 7,066
reparatie toyota hilux cl 03 hkv cl
DA40202987 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 20.04.2026 8,595
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi
DA39570898 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 34300000-0 17.12.2025 277
piese auto
DA39532367 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 34300000-0 15.12.2025 237
piese auto
DA39527994 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 34300000-0 12.12.2025 5,078
piese auto
DA38527240 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 15.07.2025 3,908
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi
DA38336729 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 16.06.2025 4,836
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1895484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 05.04.2023 2,453
reparatie toyota hilux cl 03 hkv cl
DAN1813483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 14.12.2022 1,849
servicii reparatie toyota hilux cl 03 hkv cl
DAN1779977 COMUNA OSTROV CUI: 4804482 34320000-6 21.10.2022 3,723
piese diverse pentru microbuz transposrt scolar
DAN1649816 COMUNA OSTROV CUI: 4804482 50112200-5 22.03.2022 825
reparatii auto asistenta tehnica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/9354150
  • /api/v1/suppliers/9354150/revenue
  • /api/v1/suppliers/9354150/scores
  • /api/v1/suppliers/9354150/benchmarks
  • /api/v1/red-flags/by-supplier/9354150
  • /api/v1/suppliers/9354150/years
  • /api/v1/suppliers/9354150/cpv
  • /api/v1/suppliers/9354150/clients
  • /api/v1/suppliers/9354150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API